10 days past due on 30 days terms. Hayden Coyle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9339
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
NRMA Parks & Resorts
NRMA Parks and Resorts Pty Ltd
ABN 77 118 838 224
Attn: Hayden Coyle
Delivered to
NRMA Merimbula
Merimbula NSW 2548
Order SO-26-01586
Your PO -
Invoice
25 Jun 2026
Terms 30 days
Due 25 Jul 2026
Xero INV--9339
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 1 | $24.60 | $24.60 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 4 | $93.70 | $374.80 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 7 | $94.30 | $660.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9339 with your remittance.
| Total ex GST | $1,059.50 |
| GST 10% | $105.95 |
| Total inc GST | $1,165.45 |
This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au